Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/2/2012
|
Mac Horton
1017 Bay Harbor Dr. Englewood, FL 34224 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
4/18/2012
|
Jensen Site Services, LLC
9009 Austrian Blvd Punta Gorda, FL 33982 |
Business
|
TreeRemoval
|
Check
|
$200.00
|
|
3
|
4/19/2012
|
Brett Woodward
F.S.S. 119.07 Port Charlotte, FL 33954 |
Individual
|
Check
|
$25.00
|
||
4
|
4/20/2012
|
Paul Brereton
F.S.S. 119.07 Port Charlotte, FL 33954 |
Individual
|
Check
|
$100.00
|
||
5
|
4/20/2012
|
Mary Ahlrich
8409 Placida Road Unit 306 Placida, FL 33946 |
Individual
|
Cash
|
$20.00
|
||
6
|
4/20/2012
|
Jim Melo
***Protected Voter*** |
Individual
|
Cash
|
$20.00
|
||
7
|
4/20/2012
|
Sandy Melo
***Protected Voter*** |
Individual
|
Cash
|
$20.00
|
||
8
|
4/27/2012
|
Windjammer Apartments
P.O. Box 288 Englewood , FL 34295 |
Business
|
HousingManagement
|
Check
|
$500.00
|
|
9
|
4/27/2012
|
TMC of Englewood
P.O.Box 288 Englewood, FL 34295 |
Business
|
MachineShop
|
Check
|
$500.00
|
|
10
|
4/27/2012
|
Beatrice Faro
P.O.Box 288 Englewood, FL 34295 |
Individual
|
OfficeManager
|
Check
|
$500.00
|
|
11
|
5/1/2012
|
JoAnn Pastor
1451 Beach Road #305 Englewood, FL 34223 |
Individual
|
Check
|
$50.00
|
||
12
|
5/1/2012
|
Herbert Stephens
10091 Stonecrop Ave Englewood, FL 34224 |
Individual
|
Check
|
$25.00
|
||
13
|
5/3/2012
|
Karen Thode
1043 Holmes Bettendorf, IA 52722 |
Individual
|
Check
|
$25.00
|
||
14
|
5/3/2012
|
Wendy Norman
F.S.S. 119.07 North Port, FL 34291 |
Individual
|
Check
|
$50.00
|
||
15
|
5/8/2012
|
Thomas Digman
5206 The Pointe Englewood, FL 34223 |
Individual
|
Check
|
$100.00
|
||
16
|
5/10/2012
|
Joan Blackstone
149 Catamaraca Cir. Punta Gorda, FL 33983 |
Individual
|
Cash
|
$5.00
|
||
17
|
5/10/2012
|
Angela Gay
2076 Dodge Street Port Charlotte, FL 33954 |
Individual
|
Cash
|
$5.00
|
||
18
|
5/10/2012
|
Beth Baker
1042 Fletcher St. Port Charlotte, FL 33952 |
Individual
|
Check
|
$40.00
|
||
19
|
5/14/2012
|
Mary Lou Paul
2500 Rio Tiber Dr. Punta Gorda, FL 33950 |
Individual
|
Check
|
$30.00
|
||
20
|
5/14/2012
|
George Kearns
109 Tocopilla Street Punta Gorda, FL 33983 |
Individual
|
Check
|
$30.00
|
||
21
|
5/17/2012
|
Joseph Ramsay
2658 N. Biscayne Dr. North Port, FL 34291 |
Individual
|
Autorepairmanager
|
Check
|
$500.00
|
|
22
|
5/23/2012
|
William Borst
1999 Kings Highway Unit 25B Port Charlotte, FL 33980 |
Individual
|
Check
|
$100.00
|
||
23
|
5/23/2012
|
Thomas Macchia
F.S.S. 119.07 Arcadia, FL 34269 |
Individual
|
Check
|
$100.00
|
||
24
|
5/25/2012
|
Michael Seneca
F.S.S. 119.07 Cape Coral, FL 33990 |
Individual
|
Cash
|
$50.00
|
||
25
|
5/29/2012
|
Wayne Wynia
F.S.S. 119.07 North Port, FL 34286 |
Individual
|
Cash
|
$20.00
|
||
26
|
5/29/2012
|
Leighton McManus
F.S.S. 119.07 Punta Gorda, FL 33983 |
Individual
|
Check
|
$20.00
|
||
27
|
5/29/2012
|
Steve Story
F.S.S. 119.07 Port Charlotte, FL 33952 |
Individual
|
Cash
|
$20.00
|
||
28
|
5/29/2012
|
Richard III Roberts
F.S.S. 119.07 Venice, FL 34284 |
Individual
|
Cash
|
$20.00
|
||
29
|
5/29/2012
|
Joseph Madison
F.S.S. 119.07 Port Charlotte, FL 33954 |
Individual
|
Cash
|
$20.00
|
||
30
|
5/29/2012
|
Richard Standafer
F.S.S. 119.07 Punta Gorda, FL 33983 |
Individual
|
Cash
|
$20.00
|
||
31
|
5/29/2012
|
Jim Wilcox
F.S.S. 119.07 Port Charlotte, FL 33954 |
Individual
|
Cash
|
$25.00
|
||
32
|
5/29/2012
|
Paul Cruz
F.S.S. 119.07 Punta Gorda, FL 33983 |
Individual
|
Cash
|
$20.00
|
||
33
|
5/29/2012
|
Jon Jensen
F.S.S. 119.07 Punta Gorda, FL 33982 |
Individual
|
Check
|
$10.00
|
||
34
|
5/3/2012
|
Public Safety Firefighters/Paramedics for
740 Commerce Dr. #1 Venice, FL 34292 |
Other
|
Local 2546
|
Check
|
$500.00
|
|
35
|
5/30/2012
|
Elizabeth Brethold
21264 Gaylord Ave. Port Charlotte, FL 33954 |
Individual
|
Check
|
$10.00
|
||
36
|
5/30/2012
|
Christine Hill
22583 Adorn Ave. Port Charlotte, FL 33952 |
Individual
|
Check
|
$25.00
|
||
37
|
6/4/2012
|
Craig Soosh
21312 Birwood Ave. Port Charlotte, FL 33954 |
Individual
|
Check
|
$75.00
|
||
38
|
6/20/2012
|
Michael Seneca
F.S.S. 119.07 Cape Coral, FL 33990 |
Individual
|
Check
|
$25.00
|
||
39
|
6/11/2012
|
Pik ' N Run
20101 Peachland Blvd. #301 Port Charlotte, FL 33954 |
Business
|
RetailBusiness
|
Check
|
$250.00
|
|
40
|
6/23/2012
|
Joseph Gordon
1699 Nelson Ave. Bronx, NY 10453 |
Individual
|
Check
|
$25.00
|
||
41
|
6/27/2012
|
Beau Brown
F.S.S. 119.07 North Port, FL 34288 |
Individual
|
Cash
|
$20.00
|
||
42
|
6/30/2012
|
Anthony Bagiardi
F.S.S. 119.07 Port Charlotte, FL 33954 |
Individual
|
Cash
|
$40.00
|
||
43
|
6/30/2012
|
John Mashie
625 Cape Terrace NW Port Charlotte, FL 33952 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/9/2012
|
CCRC CCRC CCRC
P.O. Box 512332 Punta Gorda, FL 33951 |
dinner
|
Monetary
|
$25.00
|
|
2
|
4/11/2012
|
Peace Peace Womens
P.O. Box 511985 Punta Gorda, FL 33951 |
lunch
|
Monetary
|
$16.00
|
|
3
|
4/11/2012
|
Punta Gorda Tea Party
|
rental
|
Monetary
|
$20.00
|
|
4
|
4/15/2012
|
Sams Club
17700 Murdock Cir Port Charlotte, FL 33948 |
refreshments
|
Monetary
|
$46.74
|
|
5
|
4/15/2012
|
Sams Club
Port Charlotte, FL 33954 |
food, supplies
|
Monetary
|
$40.58
|
|
6
|
4/16/2012
|
MCCRC
|
lunch
|
Monetary
|
$12.00
|
|
7
|
4/16/2012
|
MCCRC
|
Membership
|
Monetary
|
$12.00
|
|
8
|
4/22/2012
|
CCRC CCRC CCRC
P.O. Box 512332 Punta Gorda, FL 33951 |
dinner
|
Monetary
|
$25.00
|
|
9
|
4/25/2012
|
Artype Artype Artype
3530 Work Drive Ft. Myers, FL 33916 |
Bumperstickers
|
Monetary
|
$227.37
|
|
10
|
4/27/2012
|
Harbour Graphics
3415 Tamiami Trail Punta Gorda, FL 33950 |
T-Shirts
|
Monetary
|
$267.50
|
|
11
|
5/9/2012
|
Peace Peace Womens
P.O. Box 511985 Punta Gorda, FL 33951 |
Lunch
|
Monetary
|
$16.00
|
|
12
|
5/18/2012
|
Artype Artype Artype
3530 Work Drive Ft. Myers, FL 33916 |
Printing
|
Monetary
|
$355.78
|
|
13
|
6/1/2012
|
Supervisor of Elections
226 Taylor Street Punta Gorda, FL 33950 |
Petition Cards
|
Monetary
|
$133.00
|
|
14
|
6/11/2012
|
CCRC CCRC CCRC
P.O. Box 512332 Punta Gorda, FL 33951 |
dinner
|
Monetary
|
$25.00
|
|
15
|
6/13/2012
|
Peace Peace Womens
P.O. Box 511985 Punta Gorda, FL 33951 |
lunch
|
Monetary
|
$16.00
|
|
16
|
6/18/2012
|
Walmart
Port Charlotte, FL 33954 |
ink
|
Monetary
|
$49.16
|
|
17
|
6/18/2012
|
USPS
3740 Tamiami Trail Port Charlotte, FL 33948 |
Postage
|
Monetary
|
$5.75
|
|
18
|
6/19/2012
|
WCCRC WCCRC WCCRC
P.O. Box 271 Placida, FL 33946 |
Dinner
|
Monetary
|
$12.00
|
|
19
|
6/19/2012
|
WCCRC WCCRC WCCRC
P.O. Box 271 Placida, FL 33946 |
Hole sponsership
|
Monetary
|
$50.00
|
|
20
|
6/19/2012
|
CCT
|
Ad fee
|
Monetary
|
$30.00
|
|
21
|
6/21/2012
|
Punta Gorda Chamber
Punta Gorda, FL |
Hob-Knob
|
Monetary
|
$150.00
|
|
22
|
6/29/2012
|
Staples Staples Staples
1825 Tamiami Trail Port Charlotte, FL 33948 |
Printing
|
Monetary
|
$78.65
|
|
23
|
7/2/2012
|
Artype Artype Artype
3530 Work Drive Ft. Myers, FL 33916 |
Signs
|
Monetary
|
$2,535.90
|
|
24
|
7/3/2012
|
Leverocks
|
Social
|
Monetary
|
$12.00
|
|
25
|
7/3/2012
|
Home Depot
Port Charlotte, FL 33952 |
Zipties
|
Monetary
|
$27.79
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|